BELMONTVALE LIMITED

BELMONTVALE LIMITED

Statement of Financial Position

As at 30 June 2026

	2026 £		2025 £
Current assets	46,439		50,385
Creditors: amount falling due within one year	(18,132)		(21,890)
Net current assets/(liabilities)		28,307		28,495
Total assets less current liabilities		28,307		28,495
Net assets/(liabilities)		28,307		28,495


Capital and reserves		28,307		28,495

Notes to the Accounts

Statutory Information

Belmontvale Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 10218924, registration address 7 Bell Yard, London, WC2A 2JR.

The presentation currency is £ sterling.

1.	Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

2.	Average number of employees Average number of employees during the year were 2 (2025: 2).

Director's Responsibilities:

For the year ended 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:

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Michael Alexander Flood
Director

Date approved: 14 October 2026